Experian Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

5,897.30

5,650.39

5,498.64

4,603.56

4,114.59

4,078.26

3,703.07

Other Operating Income

0.00

Total Operating income

5,897.30

5,650.39

5,498.64

4,603.56

4,114.59

4,078.26

3,703.07

Raw Material Cost

3,623.20

3,488.80

3,393.55

2,907.24

2,617.19

2,483.65

2,191.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,975.43

1,973.69

1,944.75

1,693.39

1,505.06

1,467.83

1,367.42

Power Cost

0.00

Manufacturing Expenses

122.29

109.87

98.03

84.93

96.51

109.46

91.42

Selling and Distribution Expenses

507.18

496.01

453.58

423.90

433.52

485.86

599.53

Other Expenses

-179.67

-179.93

-172.13

-157.26

-149.59

-145.68

-145.88

Total Expenditure (Excl Depreciation)

4,431.40

4,269.04

4,168.63

3,536.86

3,156.41

3,090.00

2,791.21

Operating Profit (PBDIT) excl Other Income

1465.9

1381.3

1330

1066.7

958.1999999999999

988.3

911.9

Other Income

-58.79

13.53

-39.04

107.62

73.53

-41.74

-32.76

Operating Profit (PBDIT)

2,001.30

1,963.34

1,850.88

1,656.05

1,484.38

1,369.40

1,212.01

Interest

122.29

109.87

98.03

84.93

96.51

109.46

91.42

Exceptional Items

-72.12

-49.36

-203.53

-9.52

-126.38

-106.31

-60.94

Gross Profit (PBDT)

2,274.10

2,161.59

2,105.08

1,696.32

1,497.40

1,594.61

1,511.40

Depreciation

594.20

568.46

559.92

481.73

452.67

422.87

332.90

Profit Before Tax

1,212.70

1,235.65

989.41

1,079.87

808.83

730.76

726.75

Tax

297.10

277.07

333.12

216.71

210.63

207.10

195.02

Provisions and contingencies

0.00

Profit After Tax

914.03

954.60

639.67

841.20

615.04

533.11

529.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

914.03

954.60

639.67

841.20

615.04

533.11

529.45

Share in Profit of Associates

0.00

Minority Interest

3.14

3.18

2.49

1.46

-0.77

1.57

4.57

Other related items

0.00

Consolidated Net Profit

917.17

957.79

642.16

842.67

614.28

534.69

534.02

Equity Capital

0.00

Face Value

0.08

0.07

0.08

Reserves

3,915.55

3,668.32

3,177.65

3,014.47

2,233.09

1,834.75

1,903.23

Earnings per share (EPS)

0.99

1.04

0.69

0.93

0.67

0.59

0.58

Diluted Earnings per share

0.99

1.04

0.69

0.93

0.67

0.59

0.58

Operating Profit Margin (Excl OI)

24.86%

24.45%

24.19%

23.17%

23.29%

24.23%

24.62%

Gross Profit Margin

30.64%

31.93%

28.18%

33.92%

30.66%

28.29%

28.62%

PAT Margin

15.5%

16.89%

11.63%

18.27%

14.95%

13.07%

14.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 4.37% vs 2.76% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -4.24% vs 49.14% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 5.66% vs 3.17% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 11.28% vs 12.14% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Experian Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

5,897.30

9,590.00

-3,692.70

-38.51%

Other Operating Income

0.00

Total Operating income

5,897.30

9,590.00

-3,692.70

-38.51%

Raw Material Cost

3,623.20

3,481.00

142.20

4.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,975.43

3,175.00

-1,199.57

-37.78%

Power Cost

0.00

Manufacturing Expenses

122.29

273.00

-150.71

-55.21%

Selling and Distribution Expenses

507.18

3,072.00

-2,564.82

-83.49%

Other Expenses

-179.67

-344.80

165.13

47.89%

Total Expenditure (Excl Depreciation)

4,431.40

6,553.00

-2,121.60

-32.38%

Operating Profit (PBDIT) excl Other Income

1,465.90

3,037.00

-1,571.10

-51.73%

Other Income

-58.79

12.00

-70.79

-589.92%

Operating Profit (PBDIT)

2,001.30

3,801.00

-1,799.70

-47.35%

Interest

122.29

273.00

-150.71

-55.21%

Exceptional Items

-72.12

-70.00

-2.12

-3.03%

Gross Profit (PBDT)

2,274.10

6,109.00

-3,834.90

-62.77%

Depreciation

594.20

752.00

-157.80

-20.98%

Profit Before Tax

1,212.70

2,706.00

-1,493.30

-55.18%

Tax

297.10

672.00

-374.90

-55.79%

Provisions and contingencies

0.00

Profit After Tax

914.03

2,065.00

-1,150.97

-55.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

914.03

2,065.00

-1,150.97

-55.74%

Share in Profit of Associates

0.00

Minority Interest

3.14

13.00

-9.86

-75.85%

Other related items

0.00

Consolidated Net Profit

917.17

2,078.00

-1,160.83

-55.86%

Equity Capital

0.00

Face Value

0.08

0.14

0.00

Reserves

3,915.55

2,366.00

1,549.55

65.49%

Earnings per share (EPS)

0.99

1.12

-0.13

-11.61%

Diluted Earnings per share

0.99

1.12

-0.13

-11.61%

Operating Profit Margin (Excl OI)

24.86%

31.67%

0.00

-6.81%

Gross Profit Margin

30.64%

36.06%

0.00

-5.42%

PAT Margin

15.50%

21.53%

0.00

-6.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 589.73 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 4.37% vs 2.76% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 91.72 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -4.24% vs 49.14% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 206.01 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 5.66% vs 3.17% in Mar 2024

Annual - Interest

Interest 12.23 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 11.28% vs 12.14% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.86%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024